General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IPlannin~ Commission 1181 I I 1995 I Actual 1993 Actual I I 1994 Actual liiiifl~:~it\H~~~~~~~~~~~~~~!~~~~~~~~~:~!~~~~~~~~~~!~!!~~!!!!~~~II~~~~~~:~!!~~~l~~I~i~~~~~ltt~!!~!:~ Personal Services 5 028 4 803 4 385 6 664 8 280 Supplies - - - - - Other Services and Chare:es 233 468 219 800 675 Capital Outlay . - - - - Other Financine: Uses: Transfer to EauiDment ReDlacement Fund - - - - - Debt Service - - - - - ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~;~~~;~~~;~;~;;;;;~;;;%;~~;;~~~~;~~;;~;;;;~;~;~;~;~~;;;~;~;;;;;;;l%~;%%%~~;;~;;~;~;~;~;~;~;~~~;~;~j~;~;;;~;~;~;;;~;~;~;~;;;~;;~;;~~~~~~;;~;;;~;~;;;~;;~~~t;~; ;;~;~;;;;;~;;~;;~;;;;;;;~;;W;;~;~;~!;;; ::::::;:::; ;;;;~;;;;;~~ ~ ;;;;;;;;;;;;;i;i!i!;~!i! !;!; 1;i!i;i;ii !;!i;;;;iiii~;!i;i;iii;i;i;iii;;!i;;;jjjjji =!=!=;:!:! :ii;ijijjjijijiiijiiijij!~iiiiii;iiiiiijji ~:!:i:j:i: jjj;;j;jiiijiiiiijijijij;i;1iji;;jjtiij TOTAL EXPENDITURES 5.261 5,271 4,604 7 464 8,955 ~;;;i;;;;;;;~;i;i;~;;;;;~;;;;;;;i;i;i;i;;;;;;~;;;;;;;~;i;;1;;;;;;;;;1;1;;;;;;;;;;m;;;;;;;;;;;;;~j~;;;;;;;f;;;;;;;~;;;;;;;;;;;;;;;;;~!~!;;;;;;i;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;~;;;;;;;;;1;;j;;;i1;;;;;;;;;;;;;;;;;;;;;;II! ;;;;;j;j;;mj;j;;;j;j;j;j;j;j;j;j;j;j;j;j :.:.:.:.:.: ;j;jjj;j;j;j;m~;m;j~jjjjjjjj;jjjjjjj :::::::::: Ii;;;;;;;i;;;;;;;;;i;I;I;;;;;;;;;;;;;;;;;;; j;j;jjt ~j;j;;j;;jjjjj;jjjjj~jjjjjjjj;j;jjmjmj tij;j;j j;j;j;j;j;jij;j;j;j;j;j;j;j;j;jmj;j;j;j; ::::::::::: November, 1996 L\.,